S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Sanju Sethy OR-06-003-003-005/8373 | SC |
Alingi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2406003WL00829
|
|
09/05/2012
|
|
|
2
| Sarbeswar Parija OR-06-003-003-005/8378 | OTHER |
Alingi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| CANARA BANK | ADASPUR | 000283 |
2406003WL00829
|
|
09/05/2012
|
|
|
3
| Jisukhrista Behera(Son) OR-06-003-003-005/8407 | OTHER |
Alingi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| CANARA BANK | ADASPUR | 000283 |
2406003WL00829
|
|
09/05/2012
|
|
|
4
| Abani Dash OR-06-003-003-005/8318 | OTHER |
Alingi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| CANARA BANK | ADASPUR | 000283 |
2406003WL00829
|
|
09/05/2012
|
|
|
5
| Dharmananda Parija OR-06-003-003-005/8337 | OTHER |
Alingi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| CANARA BANK | ADASPUR | 000283 |
2406003WL00829
|
|
09/05/2012
|
|
|
6
| Prafulla Mahapatra OR-06-003-003-005/8339 | OTHER |
Alingi
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| CANARA BANK | ADASPUR | 000283 |
2406003WL00829
|
|
09/05/2012
|
|
|
7
| Phakira Nayak OR-06-003-003-005/8365 | OTHER |
Alingi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| CANARA BANK | ADASPUR | 000283 |
2406003WL00829
|
|
09/05/2012
|
|
|
8
| Bishnu ch. Behera(Son) OR-06-003-003-005/8407 | OTHER |
Alingi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| CANARA BANK | ADASPUR | 000283 |
2406003WL00829
|
|
09/05/2012
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |